| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 30210880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 153,000 |
| Amount | 153,000 lekë |
| Invoice description | 1088001 AMSHC 2025 , sherb lyerje, UP nr 1166 dt 15.12.2025, ft of nr 1166/3 dt 15.12.2025, njof fit nr 1166/7 dt 19.12.2025, ft nr 51 dt 23.12.2025 |